APPS.OE_ACCEPTANCE_UTIL dependencies on FND_PROFILE

Line 149: l_invoice_numbering_method VARCHAR2(1) := NVL(FND_PROFILE.VALUE('WSH_INVOICE_NUMBERING_METHOD'), 'A');

145: l_return_status VARCHAR2(1);
146: l_msg_count NUMBER;
147: l_msg_data VARCHAR2(2000);
148:
149: l_invoice_numbering_method VARCHAR2(1) := NVL(FND_PROFILE.VALUE('WSH_INVOICE_NUMBERING_METHOD'), 'A');
150: l_line_type_rec OE_Order_Cache.line_type_Rec_Type;
151: l_order_type_rec OE_Order_Cache.order_type_Rec_Type;
152:
153: l_cust_trx_type_id NUMBER;